REVISED
STATEMENT OF PURPOSE
RS31063 / H0457
This is the FY 2025 Maintenance Appropriation for the Judicial Branch. This bill includes appropriations
to Court Operations, Guardian ad Litem, and the Judicial Council. The appropriation includes standard
adjustments for benefit costs, statewide cost allocation, and change in employee compensation.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 402.00 62,453,600 25,912,400 1,961,400 90,327,400
Prior Year Reappropriation 0.00 0 0 18,988,700 18,988,700
FY 2024 Total Appropriation 402.00 62,453,600 25,912,400 20,950,100 109,316,100
Executive Carry Forward 0.00 288,000 0 0 288,000
FY 2024 Estimated Expenditures 402.00 62,741,600 25,912,400 20,950,100 109,604,100
Removal of Onetime Expenditures 0.00 (2,387,800) (104,300) (19,009,900) (21,502,000)
Base Adjustments 0.00 0 0 0 0
FY 2025 Base 402.00 60,353,800 25,808,100 1,940,200 88,102,100
Personnel Benefit Costs 0.00 60,500 (15,300) 200 45,400
Statewide Cost Allocation 0.00 80,600 0 0 80,600
Change in Employee Compensation 0.00 159,800 82,500 3,900 246,200
FY 2025 Program Maintenance 402.00 60,654,700 25,875,300 1,944,300 88,474,300
Chg from FY 2024 Orig Approp 0.00 (1,798,900) (37,100) (17,100) (1,853,100)
% Chg from FY 2024 Orig Approp. 0.0% (2.9%) (0.1%) (0.9%) (2.1%)
Contact:
Representative Wendy Horman
(208) 332-1071
Senator Carl Bjerke
(208) 332-1421
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN REVISED: 02/06/2024, 9:35 AM